Traditional Finances

City Seal - No Background

Financial Summary
The following summary is derived from the government-wide Statement of Activities reported on pages 21-22 in the City’s fiscal year 2020 Annual Comprehensive Financial Report (ACFR). The government-wide Statement of Activities reports results using the accrual basis of accounting. Revenues are recorded when earned and expenses are recorded when a liability is incurred, regardless of the timing of related cash flows. Property taxes are recognized as revenues in the year for which they are levied. The numbers below do not include component units.

The per capita figures are based on the City’s 2020 estimated population of 25,162.



Fiscal Year 2020
Per Capita
Revenues and Transfers:

Governmental Activities


Property Tax
$11,587,087
$460
Sales Tax
$7,825,534
$311
Franchise
$1,851,256
$74
Program Revenues
$14,166,398
$563
Other Revenues
$2,104,928
$84
     Transfers$2,083,960
$83
Total Governmental Activities
$39,619,163
$1,575
Business-type Activities

Program revenues
$14,859,625
$591
Other revenues
$183,312
$7
     Transfers
($2,083,960)
($83)
Total Business-type Activities
$12,958,977
$515
Total Revenues
$52,578,140
$2,090



Expenses:

Governmental Activities
$36,452,137
$1,449
Business-type Activities
$11,558,916
$459
Total Expenses
$48,011,053
$1,908



Revenue Per Capita 2020

Expense Per Capita 2020


Property Tax Rate per 100

Budget Information
The budget page contains links to the proposed and adopted budgets for current and previous fiscal years, including downloadable budget data.

Check Register
The check register page contains links to downloadable data for the City’s check and electronic disbursements. The data includes date, vendor name, description and amount.

Financial Reports
View or download current and previous year copies of the City’s Annual Comprehensive Financial Report (ACFR).

Full Time Employees (FTE) by fiscal year
In accordance with Texas Government Code, Section 2052.103, all state agencies and higher education institutions are required to submit quarterly reports of full-time equivalent (FTE) positions, employee headcounts, and information on their management-to-staff ratios to the State Auditor’s Office’s FTE System.

Open Records
The Texas Public Information Act gives the public the right to request access to government information. The request must ask for records or information already in existence. This link directs you to the City Secretary's webpage, where you may complete and submit a request for records.

Other Information
Find general contact information for the City and elected officials.

Tax Information
This page provides information about local tax rates.

Texas Transparency
Provides a link to the State of Texas Comptroller’s website about transparency in government.

Unclaimed Property
Pursuant to Sec 76.201 of the Texas Property Code, this link provides the owner names and amounts of unclaimed property held by the City of Kerrville.